Hjb Davies Roofing Limited
Company Number: 05553207
Period End: 30th September 2025
Key Facts
Net Assets
Current: £130,411
Previous: £148,419
Change: -18,008 (-12.1%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £134,497
Previous: £173,727
Change: -£39,230 (-22.6%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £7,225
Previous: £29,358
Change: -£22,133 (-75.4%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £127,875
Previous: £145,202
Change: -£17,327 (-11.9%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £3,693
Previous: £4,950
Change: -£1,257 (-25.4%)
Comment: Fixed assets reduced noticeably.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.